Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 608,070 | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 45,265 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/14 | Expenditures | 101,920 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/15 | Expenditures | 39,609 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 56,987 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 31,370 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,949 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 21,425 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 29,675 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 101,848 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:42 PM. |